Finance Administrator

Location:

Solihull

Pay: £13.00 per hour

Hours:

Monday-Friday
-8.30-4.30

Contract:

Temporary

Start:
Immediate

• Manage Purchase Ledger and Sales Ledger processes accurately and efficiently.
• Process supplier and customer invoices, payments, credit notes and account adjustments.
• Maintain accurate supplier and customer records using Sage 50.
• Match invoices to supporting documentation and resolve discrepancies promptly.
• Monitor the accounts inbox and respond to supplier and customer queries.
• Carry out account and ledger reconciliations.
• Support credit control, payment queries and outstanding account follow-ups.
• Assist with month-end procedures and wider finance administration.
• Maintain accurate financial records and ensure confidentiality at all times.

• Previous experience in an accounts or finance administration role.
• Experience with Purchase Ledger and Sales Ledger.
• Sage 50 experience is essential.
• Strong attention to detail and numerical accuracy.
• Good knowledge of Excel and Outlook
• Excellent organisation and time-management skills.
• Confident communicator with a proactive, hands‑on approach.
• Ability to work independently and as part of a team.

• Organised, reliable and detail-focused.
• Professional and approachable.
• Proactive and willing to learn.
• Positive attitude and strong team player.